AwardTape · Categories · Materials and chemicals · Nonmetallic materials
Nonmetallic materials: $448.1M in defense awards
$448.1M obligated across 7,000 DoD and DHS awards to 907 companies, Oct 1, 2023 to Oct 14, 2026, 16% of Materials and chemicals. Icf Mercantile LLC leads with $150.0M; Defense Logistics Agency is the largest buyer at $231.2M.
| Obligated FY2024+ | $448.1M |
|---|---|
| Awards | 7,000 |
| Companies | 907 |
| FY2024 | $122.2M |
| FY2025 | $90.0M |
| FY2026 to date | $235.9M |
| Parent category | Materials and chemicals |
Largest awards, page 12650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E524V2132 purchase order | Alineds LLC | $65 | 8510703224 rubber strip | Defense Logistics Agency | Jun 17, 2024 DoD 90d |
| SPE8E525V0082 purchase order | Alineds LLC | $65 | 8510947954 rubber strip | Defense Logistics Agency | Oct 9, 2024 DoD 90d |
| SPE8E625V1942 purchase order | Gaskets Orings Rubber Inc | $65 | 8511616362 rubber strip | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPE8E526V0865 purchase order | Larkos Packing and Distribution Inc | $65 | 8512030347 filament,additive m | Defense Logistics Agency | Apr 8, 2026 DoD 90d |
| SPE8E524V1685 purchase order | Alineds LLC | $65 | 8510614635 rubber strip | Defense Logistics Agency | May 6, 2024 DoD 90d |
| SPE8E524V1955 purchase order | Alineds LLC | $65 | 8510675990 rubber strip | Defense Logistics Agency | Jun 4, 2024 DoD 90d |
| SPE8E524V1595 purchase order | Alineds LLC | $64 | 8510575511 rubber strip | Defense Logistics Agency | Apr 16, 2024 DoD 90d |
| SPE8E524V1649 purchase order | Alineds LLC | $64 | 8510600611 rubber strip | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| SPE8E524V1803 purchase order | Alineds LLC | $64 | 8510640036 rubber strip | Defense Logistics Agency | May 16, 2024 DoD 90d |
| SPE8E524V1984 purchase order | Alineds LLC | $64 | 8510679275 rubber strip | Defense Logistics Agency | Jun 5, 2024 DoD 90d |
| SPE8E524P1167 purchase order | Alineds LLC | $64 | 8510661036 rubber strip | Defense Logistics Agency | May 28, 2024 DoD 90d |
| SPE8E526P0929 purchase order | B.c.i LLC | $64 | 8512057486 filament,additive m | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| SPE7LX24FALD6 delivery order | Atlantic Diving Supply, Inc | $64 | 4564050917 nonmetallic channel | Defense Logistics Agency | Mar 22, 2024 DoD 90d |
| SPE7LX24FAPN8 delivery order | Atlantic Diving Supply, Inc | $64 | 4564110820 nonmetallic channel | Defense Logistics Agency | Mar 28, 2024 DoD 90d |
| SPE7LX24FAVJN delivery order | Atlantic Diving Supply, Inc | $64 | 4565006955 nonmetallic channel | Defense Logistics Agency | Jun 26, 2024 DoD 90d |
| SPE7LX24FB8M4 delivery order | Atlantic Diving Supply, Inc | $64 | 4565440007 nonmetallic channel | Defense Logistics Agency | Aug 13, 2024 DoD 90d |
| SPE7LX25FA28J delivery order | Atlantic Diving Supply, Inc | $64 | 4566102590 nonmetallic channel | Defense Logistics Agency | Oct 15, 2024 DoD 90d |
| SPE7LX25FA8UV delivery order | Atlantic Diving Supply, Inc | $64 | 4566747280 nonmetallic channel | Defense Logistics Agency | Dec 17, 2024 DoD 90d |
| SPE7LX25FASN6 delivery order | Atlantic Diving Supply, Inc | $64 | 4567644986 nonmetallic channel | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| SPE8E525V0854 purchase order | Midland Scientific Inc | $63 | 8511181075 tubing,glass | Defense Logistics Agency | Feb 11, 2025 DoD 90d |
| SPE7LX26FAMFY delivery order | Atlantic Diving Supply, Inc | $63 | 4571897592 bellows,protection | Defense Logistics Agency | May 20, 2026 DoD 90d |
| SPE8E626V0469 purchase order | B.c.i LLC | $62 | 8511820692 filament,additive m | Defense Logistics Agency | Dec 17, 2025 DoD 90d |
| SPE7LX25FAC4K delivery order | Independent Rough Terrain Center LLC | $62 | 4566967798 tape,adhesive,rubbe | Defense Logistics Agency | Jan 17, 2025 DoD 90d |
| N0016425FP100 delivery order | M&a Global Cartridges LLC | $61 | Required needed for jhto wfd for gx department 4522629564 | Navy | Oct 31, 2024 DoD 90d |
| SPE8E525P1185 purchase order | Alineds LLC | $60 | 8511436287 rubber strip | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| SPE8E525P1186 purchase order | Alineds LLC | $60 | 8511436403 rubber strip | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| SPE8E525V1704 purchase order | Alineds LLC | $60 | 8511437442 rubber strip | Defense Logistics Agency | Jun 11, 2025 DoD 90d |
| SPE8E526V0483 purchase order | Alineds LLC | $60 | 8511840211 rubber strip | Defense Logistics Agency | Jan 2, 2026 DoD 90d |
| SPE8E625V0111 purchase order | Johnson & Towers LLC | $60 | 8510978786 rubber strip | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| SPE8E924V0911 purchase order | Gaskets Orings Rubber Inc | $60 | 8510427894 rubber sheet,solid | Defense Logistics Agency | Feb 6, 2024 DoD 90d |
| SPE8E924V1039 purchase order | Gaskets Orings Rubber Inc | $60 | 8510466615 rubber sheet,solid | Defense Logistics Agency | Feb 23, 2024 DoD 90d |
| SPE8E924V1336 purchase order | Gaskets Orings Rubber Inc | $60 | 8510556475 rubber sheet,solid | Defense Logistics Agency | Apr 8, 2024 DoD 90d |
| SPE8E924V1555 purchase order | Gaskets Orings Rubber Inc | $60 | 8510603603 rubber sheet,solid | Defense Logistics Agency | Apr 30, 2024 DoD 90d |
| SPE8E526V0844 purchase order | Larkos Packing and Distribution Inc | $60 | 8512019272 filament,additive m | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE8E524V1688 purchase order | Midland Scientific Inc | $59 | 8510614804 tubing,glass | Defense Logistics Agency | May 6, 2024 DoD 90d |
| SPE8E525V2079 purchase order | Gaskets Orings Rubber Inc | $59 | 8511558035 rubber strip | Defense Logistics Agency | Aug 7, 2025 DoD 90d |
| SPMYM125P1270 purchase order | Thyssenkrupp Materials NA, Inc | $58 | N421585200b013 rod, round ptfe 2 inches | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPE7LX26FA31E delivery order | Atlantic Diving Supply, Inc | $57 | 4569782624 bellows,protection | Defense Logistics Agency | Oct 21, 2025 DoD 90d |
| SPE8E524V2539 purchase order | Pacific Star Corporation | $57 | 8510811505 tape,reflective | Defense Logistics Agency | Aug 8, 2024 DoD 90d |
| SPE8E526V0747 purchase order | Airtech International Inc | $55 | 8511969650 tape,adhesive,rubbe | Defense Logistics Agency | Mar 10, 2026 DoD 90d |
| SPE8E625V0725 purchase order | Airtech International Inc | $55 | 8511223622 tape,adhesive,rubbe | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| SPE8E525V0319 purchase order | Larkos Packing and Distribution Inc | $54 | 8511025937 rubber strip | Defense Logistics Agency | Nov 18, 2024 DoD 90d |
| SPE8E525V1070 purchase order | Diverse Sales Co Inc | $54 | 8511244238 nonmetallic special | Defense Logistics Agency | Mar 12, 2025 DoD 90d |
| SPE4AX26F017P delivery order | Sikorsky Aircraft Corporation | $54 | 8512034704 plastic sheet,press | Defense Logistics Agency | Apr 9, 2026 DoD 90d |
| SPE4AX26F049H delivery order | Sikorsky Aircraft Corporation | $54 | 8512051271 plastic sheet,press | Defense Logistics Agency | Apr 17, 2026 DoD 90d |
| SPE4AX26F051V delivery order | Sikorsky Aircraft Corporation | $54 | 8512054021 plastic sheet,press | Defense Logistics Agency | Apr 20, 2026 DoD 90d |
| SPE4AX26F072U delivery order | Sikorsky Aircraft Corporation | $54 | 8512069323 plastic sheet,press | Defense Logistics Agency | Apr 24, 2026 DoD 90d |
| SPE4AX26F084X delivery order | Sikorsky Aircraft Corporation | $54 | 8512080951 plastic sheet,press | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| SPE4AX26F084Y delivery order | Sikorsky Aircraft Corporation | $54 | 8512080888 plastic sheet,press | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| SPE4AX26F093S delivery order | Sikorsky Aircraft Corporation | $54 | 8512089584 plastic sheet,press | Defense Logistics Agency | May 4, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Icf Mercantile LLCHid Global CorpMississippi Limestone CorpFordice Construction CoCanadian Commercial CorporationWestland Technologies, IncMersen USA GS CorpRoyal Distributors LLCDefense Logistics AgencyDepartment of the ArmyU.S. Citizenship and Immigration ServicesFederal Emergency Management AgencyDepartment of the NavyDepartment of the Air ForceU.S. Secret ServiceFederal Law Enforcement Training Center
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